Familien Bjørn Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42770302
Karlslunde Strandvej 112 B, 2690 Karlslunde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -32.33 | 194.51 | 292.22 |
| Employee benefit expenses | - 144.00 | ||
| Other operating expenses | - 756.23 | ||
| Total depreciation | - 115.03 | -17.68 | |
| EBIT | - 176.33 | 79.48 | - 446.33 |
| Other financial income | 15.49 | 117.83 | 14.67 |
| Other financial expenses | -53.30 | - 103.60 | - 102.64 |
| Income from other inv. held as non-curr. assets | 1 975.79 | ||
| Pre-tax profit | 1 761.65 | 93.72 | - 534.31 |
| Income taxes | 46.77 | -24.90 | -52.49 |
| Net earnings | 1 808.42 | 68.82 | - 586.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 222.51 | 1 222.51 | |
| Long term receivables total | 1 222.51 | 1 222.51 | |
| Inventories total | |||
| Current trade debtors | 47.18 | ||
| Current amounts owed by group member comp. | 20.00 | 9.86 | 422.28 |
| Current other receivables | 1 795.25 | 2 653.57 | 2 719.98 |
| Current deferred tax assets | 46.77 | 21.88 | |
| Short term receivables total | 1 862.03 | 2 732.49 | 3 142.27 |
| Cash and bank deposits | 0.14 | 10.01 | 16.80 |
| Cash and cash equivalents | 0.14 | 10.01 | 16.80 |
| Balance sheet total (assets) | 3 084.68 | 3 965.01 | 3 159.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 576.21 | 596.13 | |
| Profit of the financial year | 1 808.42 | 68.82 | - 586.80 |
| Shareholders equity total | 1 848.42 | 685.03 | 49.33 |
| Non-current loans from credit institutions | 560.00 | 1 120.00 | 1 120.00 |
| Non-current liabilities total | 560.00 | 1 120.00 | 1 120.00 |
| Current trade creditors | 30.00 | 46.59 | 79.77 |
| Current owed to participating | 22.41 | 25.67 | |
| Current owed to group member | 566.98 | 1 756.50 | 1 844.99 |
| Short-term deferred tax liabilities | 30.62 | ||
| Other non-interest bearing current liabilities | 79.28 | 334.47 | 8.70 |
| Current liabilities total | 676.26 | 2 159.98 | 1 989.74 |
| Balance sheet total (liabilities) | 3 084.68 | 3 965.01 | 3 159.06 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.